Type Of Transaction |
Expenditures
|
Activity Code |
54340315 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/10/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,656 |
Particulars |
NALI NIRMAN HETU LABOUR MISTRI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100036764
|
DESH RAJ #47 RAM ASHRE |
1,428 |
PFMS
|
Account Type:Bank
Account No.:00590100036764
|
DHARMRAJ #47 RAM ADHEEN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:00590100036764
|
ANSHU #47 RAM KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:00590100036764
|
BABLU #47 RAM SUMER |
2,820 |
PFMS
|
Account Type:Bank
Account No.:00590100036764
|
JEET LAL #47 MOHAN LAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:00590100036764
|
MANOJ KUMAR #47 AMRIT LAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:00590100036764
|
RAMESH #47 RAM CHARAN |
2,820 |
PFMS
|
Account Type:Bank
Account No.:00590100036764
|
ASHISH #47 FHOOL CHANDRA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:00590100036764
|
RAM JI #47 RADHE SHYAM |
1,020 |
PFMS
|
Account Type:Bank
Account No.:00590100036764
|
DHEREENDRA KUMAR #47 SUKHNANDAN |
1,428 |